4046

Update Delete

ID14311
Invoice No4046
Total Taxable Value340
Total Cgst0
Total Sgst0
Total Igst(not set)
G. Total340
Invoice DateFeb 1, 2025, 12:00:00 AM
Updated AtFeb 1, 2025, 10:51:43 PM
Income Details:-
Inc-Exp ID Invoice ID Invoice No Customer Name Amount Payment Mode Date Notes
Baijnath Sons Estimate Original For Receipent
Customer Estimate Date: February 1, 2025
No. Product Name HSN UOM Qty Rate Total
1 Gas - Gas 450ml Cane - Universal - Floron - pcs 1 340 340.00
Packing and Forwarding Charges:
0.00
Total Invoice Amount in Words:
Three Hundred and Fourty
Estimate:340.00
:Terms and Conditions:
  • 1. No Gaurantee and No warranty after sales.
  • 2. Goods once sold will not be taken back.
  • 3. All disputes subject to Agra Jurisdiciton only
  • 4. Interest will be charged 18% yearly if payment are not made within 30 days.


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